[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394315.002024-03-038426Actual
1727135.002022-06-048436Actual
2144910.332023-12-0584511Actual
11865100.002023-03-048446Budget
33796204.002024-12-048464Actual
6215120.002022-10-048436Actual
24204270.782024-03-038418Actual
11439231.002023-03-048414Actual
21162153.002023-12-058467Actual
39220189.062025-04-0484612Actual
10518123.002023-02-028465Actual
13665134.002023-05-048464Actual
20254196.542023-11-048468Actual
163094.002022-06-048416Actual
15146126.842023-06-048428Actual
2611843.002024-05-038456Actual
3573550.762025-01-0284212Actual
2645439.062024-05-0384211Actual
2142247.572023-12-0584411Actual
32341153.952024-10-0384612Actual
2839960.002024-07-048456Actual
28524213.002024-07-048467Actual
7570200.002022-11-048417Budget
2692986.002024-06-038473Actual
21842168.002024-01-028415Actual
4854200.002022-09-048415Budget
1836133.742023-09-0484411Actual
1866241.002023-10-048473Actual
1730530.552023-08-0484311Actual
12567200.002023-04-048414Budget
36302125.002025-02-028436Actual
9204220.002023-01-028414Actual
630942.002022-10-048456Actual
28965129.482024-07-0484612Actual
3901263.532025-04-0484311Actual
29140360.002024-08-038413Actual
27987350.002024-07-048413Actual
4713200.002022-09-048414Budget
19226131.392023-10-048468Actual
1827961.402023-09-0484111Actual
31605235.002024-10-038415Actual
24852122.002024-04-038415Actual
1961160.002022-06-048417Actual
33231160.342024-11-0384111Actual
9018110.002023-01-028413Actual
164778.212023-07-0584612Actual
5462311.692022-09-048418Actual
616750.002022-10-048426Budget
19599288.002023-11-048413Actual
3035884.002024-09-038473Actual
7161135.002022-11-048465Actual
1005670.002023-01-028468Budget
30890179.872024-09-038428Actual
16005218.002023-07-058417Actual
30769315.002024-09-038417Actual
4853190.002022-09-048415Actual
803430.002022-12-058473Budget
6636117.752022-10-048428Actual
23645151.002024-03-038463Actual
3854788.002025-04-048416Actual
12629156.002023-04-048464Actual
24760189.002024-04-038414Actual
26305484.422024-05-038418Actual
7629100.002022-11-048467Budget
1382097.002023-05-048416Actual
3405100.002022-08-048413Budget
6963180.002022-11-048414Actual
2777924.162024-06-0384212Actual
2157413.532023-12-0584612Actual
888190.002022-12-058428Budget
1526611.402023-06-0484211Actual
25821232.002024-05-038414Actual
35886141.612025-01-0284613Actual
2269875.002024-02-028473Actual
1551100.002022-06-048465Budget
12566193.002023-04-048414Actual
39100132.682025-04-0484611Actual
21876105.002024-01-028465Actual
2763290.122024-06-0384411Actual
1795248.002023-09-048446Actual
2615159.002024-05-038466Actual
3742432.002025-03-048426Actual
6509161.002022-10-048467Actual
12628100.002023-04-048464Budget
36657178.422025-02-0284111Actual
1446711.402023-05-0484612Actual
2606690.002024-05-038436Actual
32426201.262024-10-0384213Actual
2072044.002023-12-058473Actual
1882100.002022-06-048466Budget
2210145.022022-06-048468Actual
2672064.412024-05-0384113Actual
17686147.002023-09-048414Actual
12769108.002023-04-048465Actual
10135100.002023-02-028413Budget
1019470.002023-02-028463Budget
616645.002022-10-048426Actual
33467141.192024-11-0384612Actual
28610193.512024-07-048428Actual
2875773.102024-07-0484311Actual
182138.002022-06-048456Actual
506118.002022-05-048416Actual
2479486.002024-04-038464Actual
15118334.422023-06-048418Actual
16654222.002023-08-048414Actual
1064541.002023-02-028426Actual
2036718.842023-11-0484311Actual
5978200.002022-10-048415Budget
17158107.142023-08-048428Actual
841150.002022-12-058426Budget
9792.002022-05-048463Actual
1939326.292023-10-0484511Actual
25916208.002024-05-038415Actual
16126132.902023-07-058428Actual
15715125.002023-07-058415Actual
7897100.002022-12-058413Budget
3791200.002022-08-048465Budget
194843.952023-10-0484112Actual
3857453.002025-04-048426Actual
14176145.022023-05-048468Actual
1851314.592023-09-0484612Actual
8221100.002022-12-058415Budget
32729257.002024-11-038415Actual
3734200.002022-08-048415Budget
2458310.332024-03-0384612Actual
1191260.002023-03-048456Budget
907974.002023-01-028463Actual
855440.002022-12-058456Budget
1167100.002022-06-048413Budget
33173219.272024-11-038468Actual
35004297.002025-01-028415Actual
35387410.182025-01-028418Actual
18817165.002023-10-048465Actual
5383118.002022-09-048467Actual
225200.002022-05-048414Budget
406149.002022-08-048456Actual
18160246.542023-09-048418Actual
3334794.382024-11-0384611Actual
743240.002022-11-048456Budget
34354196.512024-12-0484111Actual
30479221.002024-09-038415Actual
7240118.002022-11-048416Actual
37748261.692025-03-048468Actual
967236.002023-01-028456Actual
8082218.002022-12-058414Actual
37304259.002025-03-048415Actual
3688420.972025-02-0284212Actual
225165.012024-01-0284112Actual
3632876.002025-02-028446Actual
1223880.002023-03-048428Budget
4448131.392022-08-048468Actual
31512364.002024-10-038414Actual
1251930.002023-04-048473Budget
24112211.002024-03-038417Actual
2999116.002022-07-058466Actual
14019162.002023-05-048417Actual
3325959.272024-11-0384211Actual
34235410.182024-12-048418Actual
691529.002022-11-048473Actual
3556276.292025-01-0284311Actual
37861102.892025-03-0484311Actual
33854209.002024-12-048415Actual
1482881.002023-06-048416Actual
9868100.002023-01-028467Budget
2845130.002022-07-058436Actual
2057113.532023-11-0484612Actual
3523787.002025-01-028466Actual
2305185.002024-02-028466Actual
36154275.002025-02-028415Actual
3627432.002025-02-028426Actual
13725182.002023-05-048415Actual
31218162.462024-09-0384612Actual
37126263.002025-03-048463Actual
524499.002022-09-048466Actual
1544514.592023-06-0484612Actual
1765835.002023-09-048473Actual
13544217.002023-05-048463Actual
37594304.002025-03-048417Actual
1176862.002023-03-048426Actual
1933917.782023-10-0484311Actual
28107444.002024-07-048414Actual
1429145.442023-05-0484311Actual
38957134.802025-04-0484111Actual
1384725.002023-05-048426Actual
27082162.002024-06-038465Actual
3603460.002025-02-028473Actual
31698108.002024-10-038416Actual
9265200.002023-01-028464Budget
2021100.002022-06-048467Budget
406250.002022-08-048456Budget
20748218.002023-12-058414Actual
3968100.002022-08-048436Budget
2508581.002024-04-038466Actual
19192160.182023-10-048428Actual
1467794.002023-06-048464Actual
39305210.032025-04-0484213Actual
11252100.002023-03-048413Budget
9808192.002023-01-028417Actual
4261100.002022-08-048467Budget
69850.002022-05-048456Budget
2096027.002023-12-058426Actual
27751116.722024-06-0384112Actual
7709193.512022-11-048418Actual
36599184.422025-02-028468Actual
1630041.192023-07-0584411Actual
2201564.002024-01-028446Actual
1244166.002023-04-048463Actual
31098107.142024-09-0384611Actual
33525122.312024-11-0384113Actual
38489259.002025-04-048465Actual
32551177.002024-11-038463Actual
38602138.002025-04-048436Actual
795780.002022-12-058463Budget
21989111.002024-01-028436Actual
255557.142024-04-0384112Actual
17037196.002023-08-048417Actual
2873043.312024-07-0484211Actual
1789828.002023-09-048426Actual
6697132.902022-10-048468Actual
36537496.542025-02-028418Actual
21631268.002024-01-028413Actual
2001039.002023-11-048456Actual
3343320.972024-11-0384212Actual
1289640.002023-04-048426Budget
13241100.002023-04-048467Budget
130218.002022-06-048473Actual
2612200.002022-07-058415Budget
20628333.002023-12-058413Actual
8691200.002022-12-058417Budget
17566355.002023-09-048413Actual
167844.002022-06-048426Actual
1931213.532023-10-0484211Actual
1064440.002023-02-028426Budget
19633182.002023-11-048463Actual
3739799.002025-03-048416Actual
27492184.422024-06-038468Actual
3183889.002024-10-038466Actual
1995897.002023-11-048436Actual
20875161.002023-12-058465Actual
1969083.002023-11-048473Actual
289390.002022-07-058446Budget
31156105.022024-09-0384112Actual
2473236.002024-04-038473Actual
33676168.002024-12-048463Actual
36479249.002025-02-028467Actual
5463100.002022-09-048418Budget
144098.212023-05-0484112Actual
1692164.002023-08-048446Actual
1694739.002023-08-048456Actual
274897.002022-07-058416Actual

Generated 2025-06-03 21:49:11.648 UTC